Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170823APB_FTO_223108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-014-001/15
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697801 17/08/2023 Mohan singh dhakad 1705002WL024822 Mohan singh dhakad 00032 UTIB0001022 1326 1326 Processed 24/08/2023 713509700 Mohansinghdhakad AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-001/200
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697824 17/08/2023 MUKESH DHAKAD 1705002WL024822 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713509700 MUKESHDHAKAD BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-014-001/201
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697825 17/08/2023 DAYALSINGH DHAKAD 1705002WL024822 DAYALSINGH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713509700 DAYALSINGHDHAKAD BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-065-001/30-A
(KUSHIYARA) 		1705002065NRG24170820230696191 17/08/2023 BHURA 1705002065WL024749 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713509700 BHURA STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-075-001/133
(Ratikirar) 		1705002075NRG24170820230696533 17/08/2023 vidyadhar 1705002075WL024768 vidyadhar 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713509700 vidyadhar BANK OF BARODA(606985)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24170820230698071 17/08/2023 Bhuvnesh Rawat 1705002WL024824 Bhuvnesh Rawat 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 BhuvneshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-003-002/212
(IMALIYA) 		1705002003NRG24160820230695361 17/08/2023 Raveendra 1705002003WL024685 Raveendra 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 Raveendra BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697816 17/08/2023 dileep kumar dhakad 1705002WL024822 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 dileepkumardhakad BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697876 17/08/2023 Atal Dhakad 1705002WL024822 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 AtalDhakad STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697883 17/08/2023 suresh dhakad 1705002WL024822 suresh dhakad 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697888 17/08/2023 Munna ojha 1705002WL024822 Munna ojha 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 Munnaojha BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-022-001/31
(JAMKHO) 		1705002022NRG24170820230695727 17/08/2023 shivraj jatav 1705002022WL024706 shivraj jatav 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 shivrajjatav STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-022-001/83
(JAMKHO) 		1705002022NRG24170820230695725 17/08/2023 hariballabh parihar 1705002022WL024705 hariballabh parihar 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 hariballabhparihar BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002000NRG24170820230698149 17/08/2023 ashok 1705002WL024827 ashok 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 ashok STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24160820230694997 17/08/2023 hari 1705002049WL024658 hari 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 hari BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-075-001/140-A
(Ratikirar) 		1705002075NRG24170820230696534 17/08/2023 ATARSINGH 1705002075WL024768 ATARSINGH 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 ATARSINGH BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24170820230696537 17/08/2023 krishna 1705002075WL024768 krishna 00048 BKID0008880 221 221 Processed 24/08/2023 713509700 krishna IDBI BANK(607095)
18 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24170820230696536 17/08/2023 Santosh 1705002075WL024768 Santosh 00048 BKID0008880 221 221 Processed 24/08/2023 713509700 Santosh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24170820230696540 17/08/2023 rakesh 1705002075WL024768 rakesh 00048 BKID0008880 1326 1326 Processed 24/08/2023 713509700 rakesh BANK OF BARODA(606985)
SubTotal 16354 16354
20 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002000NRG24170820230697967 17/08/2023 badan 1705002WL024823 badan 00048 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713509700 badan CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002000NRG24170820230697984 17/08/2023 Ashik jatav 1705002WL024823 Ashik jatav 00048 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713509700 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-014-001/25-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697835 17/08/2023 kranti dhakad 1705002WL024822 kranti dhakad 00078 CNRB0004781 1326 1326 Processed 24/08/2023 713509700 krantidhakad STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-025-001/144
(KHAJURI) 		1705002000NRG24170820230698148 17/08/2023 Bhopu Adiwasi 1705002WL024826 Bhopu Adiwasi 00078 CNRB0004781 1326 1326 Processed 24/08/2023 713509700 BhopuAdiwasi CANARA BANK(508532)
24 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002000NRG24170820230698146 17/08/2023 Komal Sharma 1705002WL024825 Komal Sharma 00078 CNRB0004781 1326 1326 Processed 24/08/2023 713509700 KomalSharma CANARA BANK(508532)
SubTotal 3978 3978
25 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24160820230695340 17/08/2023 Rajendra 1705002003WL024685 Rajendra 00078 CNRB0005566 1326 1326 Processed 24/08/2023 713509700 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002000NRG24170820230697937 17/08/2023 ashish 1705002WL024823 ashish 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002000NRG24170820230697955 17/08/2023 KALICHRAN 1705002WL024823 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002000NRG24170820230697959 17/08/2023 rajju 1705002WL024823 rajju 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 rajju CANARA BANK(508532)
29 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002000NRG24170820230697963 17/08/2023 rambaran 1705002WL024823 rambaran 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002000NRG24170820230697981 17/08/2023 mohansingh 1705002WL024823 mohansingh 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002000NRG24170820230697988 17/08/2023 deepak 1705002WL024823 deepak 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002000NRG24170820230697989 17/08/2023 deepak 1705002WL024823 deepak 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002000NRG24170820230697991 17/08/2023 diksha 1705002WL024823 diksha 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24170820230698069 17/08/2023 Parmanand Rawat 1705002WL024824 Parmanand Rawat 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 ParmanandRawat CANARA BANK(508532)
35 SHIVPURI MP-05-002-003-001/205-B
(IMALIYA) 		1705002000NRG24170820230698083 17/08/2023 Pawan Baghel 1705002WL024824 Pawan Baghel 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 PawanBaghel STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24160820230695387 17/08/2023 Babita Kushwah 1705002003WL024685 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 BabitaKushwah CANARA BANK(508532)
37 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002003NRG24160820230695421 17/08/2023 Lalita 1705002003WL024685 Lalita 00078 CNRB0006472 1326 1326 Processed 24/08/2023 713509700 Lalita CANARA BANK(508532)
SubTotal 15912 15912
38 SHIVPURI MP-05-002-003-002/193
(IMALIYA) 		1705002003NRG24160820230695344 17/08/2023 MAKHAN 1705002003WL024685 MAKHAN 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 MAKHAN CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002003NRG24160820230695393 17/08/2023 MOHAN 1705002003WL024685 MOHAN 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002003NRG24160820230695424 17/08/2023 RAMCHARAN 1705002003WL024685 RAMCHARAN 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24160820230695425 17/08/2023 Saroj 1705002003WL024685 Saroj 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 Saroj CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697886 17/08/2023 brakhvan dhakad 1705002WL024822 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24170820230695724 17/08/2023 rambaie 1705002022WL024704 rambaie 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 rambaie INDIAN BANK(607105)
44 SHIVPURI MP-05-002-022-001/83
(JAMKHO) 		1705002022NRG24170820230695726 17/08/2023 Rinki Parihar 1705002022WL024705 Rinki Parihar 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 RinkiParihar BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24170820230696535 17/08/2023 SUMAN 1705002075WL024768 SUMAN 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713509700 SUMAN BANK OF INDIA(508505)
SubTotal 10608 10608
46 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24160820230695383 17/08/2023 Vinod 1705002003WL024685 Vinod 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713509700 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002000NRG24170820230697927 17/08/2023 rachna jatav 1705002WL024823 rachna jatav 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 rachnajatav CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002000NRG24170820230697931 17/08/2023 SOVRAN 1705002WL024823 SOVRAN 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002000NRG24170820230697939 17/08/2023 suneel 1705002WL024823 suneel 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002000NRG24170820230697940 17/08/2023 deepak 1705002WL024823 deepak 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 deepak CENTRAL BANK OF INDIA(607115)
51 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002000NRG24170820230697978 17/08/2023 ramnibash 1705002WL024823 ramnibash 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-001-001/444-A
(KHANDI) 		1705002000NRG24170820230697987 17/08/2023 kailash 1705002WL024823 kailash 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 kailash FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24170820230698102 17/08/2023 Bhura Ram Rawat 1705002WL024824 Bhura Ram Rawat 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 BhuraRamRawat CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24160820230695334 17/08/2023 Ramveer 1705002003WL024685 Ramveer 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Ramveer CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24160820230695350 17/08/2023 Sundari 1705002003WL024685 Sundari 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Sundari MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002003NRG24160820230695353 17/08/2023 Ramshree Bairagi 1705002003WL024685 Ramshree Bairagi 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24160820230695356 17/08/2023 Golu 1705002003WL024685 Golu 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Golu CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24160820230695332 17/08/2023 Sonam 1705002003WL024684 Sonam 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Sonam STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24160820230695366 17/08/2023 Manju Kushwah 1705002003WL024685 Manju Kushwah 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 ManjuKushwah CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002003NRG24160820230695370 17/08/2023 Dinesh 1705002003WL024685 Dinesh 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Dinesh CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24160820230695373 17/08/2023 Rambai 1705002003WL024685 Rambai 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002003NRG24160820230695377 17/08/2023 Guddi Kushwah 1705002003WL024685 Guddi Kushwah 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 GuddiKushwah CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002003NRG24160820230695384 17/08/2023 Ramkali 1705002003WL024685 Ramkali 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Ramkali CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24160820230695396 17/08/2023 Badri Jatav 1705002003WL024685 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24160820230695398 17/08/2023 Baliram Baghel 1705002003WL024685 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 BaliramBaghel CENTRAL BANK OF INDIA(607115)
66 SHIVPURI MP-05-002-003-002/66
(IMALIYA) 		1705002003NRG24160820230695401 17/08/2023 Harisingh 1705002003WL024685 Harisingh 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Harisingh CANARA BANK(508532)
67 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002003NRG24160820230695405 17/08/2023 Triveni 1705002003WL024685 Triveni 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002003NRG24160820230695406 17/08/2023 Kiran 1705002003WL024685 Kiran 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002003NRG24160820230695407 17/08/2023 Rajkumari 1705002003WL024685 Rajkumari 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002003NRG24160820230695410 17/08/2023 Raksha 1705002003WL024685 Raksha 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Raksha CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24160820230695413 17/08/2023 Raju 1705002003WL024685 Raju 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Raju CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24160820230695420 17/08/2023 Pooja 1705002003WL024685 Pooja 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Pooja CENTRAL BANK OF INDIA(607115)
73 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24160820230695430 17/08/2023 Parwati 1705002003WL024685 Parwati 00089 CBIN0281228 1326 1326 Processed 24/08/2023 713509700 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
74 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24170820230696543 17/08/2023 anarkali 1705002075WL024768 anarkali 00176 IDIB000S669 221 221 Processed 24/08/2023 713509700 anarkali BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24170820230696542 17/08/2023 ramprakash 1705002075WL024768 ramprakash 00176 IDIB000S669 221 221 Processed 24/08/2023 713509700 ramprakash BANK OF INDIA(508505)
SubTotal 442 442
76 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24160820230695391 17/08/2023 Bhagirath 1705002003WL024685 Bhagirath 00349 PSIB0000492 1326 1326 Processed 24/08/2023 713509700 Bhagirath PUNJAB & SIND BANK(607087)
77 SHIVPURI MP-05-002-046-001/188-C
(NOHARIKALA) 		1705002046NRG24170820230696711 17/08/2023 ramsingh 1705002046WL024775 ramsingh 00349 PSIB0000492 1326 1326 Processed 24/08/2023 713509700 ramsingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
78 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24160820230695392 17/08/2023 Sabanam 1705002003WL024685 Sabanam 00354 PUNB0276400 1326 1326 Processed 24/08/2023 713509700 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-003-001/205-A
(IMALIYA) 		1705002000NRG24170820230698082 17/08/2023 Sona 1705002WL024824 Sona 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 Sona CANARA BANK(508532)
80 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002000NRG24170820230698106 17/08/2023 Guddi 1705002WL024824 Guddi 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 Guddi STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-014-001/105-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697786 17/08/2023 machla adiwasi 1705002WL024822 machla adiwasi 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 machlaadiwasi STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-014-001/127
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697797 17/08/2023 Vijaysingh 1705002WL024822 Vijaysingh 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 Vijaysingh STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-014-001/127-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697798 17/08/2023 Sanideval jatav 1705002WL024822 Sanideval jatav 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 Sanidevaljatav STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-014-001/150-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697803 17/08/2023 ram naresh dhakad 1705002WL024822 ram naresh dhakad 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 ramnareshdhakad STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697813 17/08/2023 devkinandan dhakad 1705002WL024822 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-014-001/175-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697815 17/08/2023 ALPNA PRAJAPATI 1705002WL024822 ALPNA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 ALPNAPRAJAPATI STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697841 17/08/2023 Ramprkash jatav 1705002WL024822 Ramprkash jatav 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 Ramprkashjatav STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697867 17/08/2023 santosh 1705002WL024822 santosh 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 santosh STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24170820230696217 17/08/2023 KIRAN RAWAT 1705002065WL024751 KIRAN RAWAT 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 KIRANRAWAT STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24170820230696541 17/08/2023 kranti 1705002075WL024768 kranti 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713509700 kranti BANK OF INDIA(508505)
SubTotal 15912 15912
91 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24160820230695359 17/08/2023 Sooraj Kushwah 1705002003WL024685 Sooraj Kushwah 00415 SBIN0005332 1326 1326 Processed 24/08/2023 713509700 SoorajKushwah IDBI BANK(607095)
SubTotal 1326 1326
92 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24170820230696209 17/08/2023 RAJKUMAR 1705002065WL024751 RAJKUMAR 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 RAJKUMAR STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002065NRG24170820230696182 17/08/2023 DHARMENDRA JATAV 1705002065WL024748 DHARMENDRA JATAV 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24170820230696211 17/08/2023 ASHARAM 1705002065WL024751 ASHARAM 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 ASHARAM STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24170820230696212 17/08/2023 ASHARAM 1705002065WL024751 ASHARAM 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-065-001/32
(KUSHIYARA) 		1705002065NRG24170820230696213 17/08/2023 PANCHAM SINGH JATAV 1705002065WL024751 PANCHAM SINGH JATAV 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 PANCHAMSINGHJATAV STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002065NRG24170820230696185 17/08/2023 atval jatav 1705002065WL024748 atval jatav 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 atvaljatav STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002065NRG24170820230696184 17/08/2023 Ramwati 1705002065WL024748 Ramwati 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 Ramwati STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-065-001/54
(KUSHIYARA) 		1705002065NRG24170820230696187 17/08/2023 HAKIM 1705002065WL024748 HAKIM 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 HAKIM STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-065-001/54
(KUSHIYARA) 		1705002065NRG24170820230696188 17/08/2023 MAYAVATI RAWAT 1705002065WL024748 MAYAVATI RAWAT 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 MAYAVATIRAWAT STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-065-001/56
(KUSHIYARA) 		1705002065NRG24170820230696189 17/08/2023 brajesh 1705002065WL024748 brajesh 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 brajesh STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24170820230696200 17/08/2023 LAXMI BAI 1705002065WL024750 LAXMI BAI 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 LAXMIBAI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-065-001/68-A
(KUSHIYARA) 		1705002065NRG24170820230696214 17/08/2023 Ramkishan Rawat 1705002065WL024751 Ramkishan Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 RamkishanRawat STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-065-001/68-B
(KUSHIYARA) 		1705002065NRG24170820230696215 17/08/2023 BIRAN RAWAT 1705002065WL024751 BIRAN RAWAT 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 BIRANRAWAT STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24170820230696216 17/08/2023 Radheshyam 1705002065WL024751 Radheshyam 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 Radheshyam STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-065-001/71
(KUSHIYARA) 		1705002065NRG24170820230696190 17/08/2023 BANWARI KUSHWAH 1705002065WL024748 BANWARI KUSHWAH 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 BANWARIKUSHWAH STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24170820230696201 17/08/2023 Girraj Rawat 1705002065WL024750 Girraj Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 GirrajRawat BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24170820230696202 17/08/2023 Ramrati Rawat 1705002065WL024750 Ramrati Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 RamratiRawat STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24170820230696193 17/08/2023 Radha Rawat 1705002065WL024749 Radha Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 RadhaRawat INDUSIND BANK(607189)
110 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24170820230696206 17/08/2023 LAXMI RAWAT 1705002065WL024750 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 LAXMIRAWAT STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24170820230696199 17/08/2023 Usha Rawat 1705002065WL024749 Usha Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 UshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24170820230696207 17/08/2023 Javaharlal Rawat 1705002065WL024750 Javaharlal Rawat 00415 SBIN0009525 1326 1326 Processed 24/08/2023 713509700 JavaharlalRawat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
113 SHIVPURI MP-05-002-003-001/179-A
(IMALIYA) 		1705002000NRG24170820230698057 17/08/2023 Pradeep 1705002WL024824 Pradeep 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 Pradeep STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697792 17/08/2023 parmanand adiwasi 1705002WL024822 parmanand adiwasi 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 parmanandadiwasi STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-014-001/92-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697863 17/08/2023 Santo Adiwasi 1705002WL024822 Santo Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 SantoAdiwasi STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697878 17/08/2023 Leela 1705002WL024822 Leela 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 Leela STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24170820230695723 17/08/2023 matadin 1705002022WL024704 matadin 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 matadin STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-035-001/308
(THEH) 		1705002035NRG24170820230697225 17/08/2023 VIDYA BAI 1705002035WL024796 VIDYA BAI 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 VIDYABAI FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24170820230696210 17/08/2023 RAJKUMAR 1705002065WL024751 RAJKUMAR 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713509700 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
120 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002065NRG24170820230696197 17/08/2023 Aarti Rawat 1705002065WL024749 Aarti Rawat 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713509700 AartiRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002000NRG24170820230697930 17/08/2023 GORI 1705002WL024823 GORI 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002000NRG24170820230697932 17/08/2023 OMPRKASH 1705002WL024823 OMPRKASH 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 OMPRKASH STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002000NRG24170820230697935 17/08/2023 Munni 1705002WL024823 Munni 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 Munni STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002000NRG24170820230697943 17/08/2023 naresh 1705002WL024823 naresh 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002000NRG24170820230697953 17/08/2023 BEGU 1705002WL024823 BEGU 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002000NRG24170820230697954 17/08/2023 SUKHU 1705002WL024823 SUKHU 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 SUKHU STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002000NRG24170820230697957 17/08/2023 reena 1705002WL024823 reena 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 reena INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002000NRG24170820230697958 17/08/2023 bandhna 1705002WL024823 bandhna 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 bandhna STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002000NRG24170820230697976 17/08/2023 jyoti 1705002WL024823 jyoti 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 jyoti STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002000NRG24170820230697977 17/08/2023 manoj 1705002WL024823 manoj 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 manoj STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002000NRG24170820230697992 17/08/2023 aman 1705002WL024823 aman 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 aman STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002000NRG24170820230698014 17/08/2023 narayani 1705002WL024823 narayani 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 narayani STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-003-001/98
(IMALIYA) 		1705002000NRG24170820230698144 17/08/2023 rambaran 1705002WL024824 rambaran 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 rambaran STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002003NRG24160820230695360 17/08/2023 Raghvendra Singh Parmar 1705002003WL024685 Raghvendra Singh Parmar 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24160820230695330 17/08/2023 Omprakash 1705002003WL024684 Omprakash 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 Omprakash STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24160820230695364 17/08/2023 Atar Singh 1705002003WL024685 Atar Singh 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 AtarSingh STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24160820230695375 17/08/2023 Banti 1705002003WL024685 Banti 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 Banti STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24160820230695379 17/08/2023 Arti 1705002003WL024685 Arti 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 Arti STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24160820230695388 17/08/2023 Jamuna 1705002003WL024685 Jamuna 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002003NRG24160820230695389 17/08/2023 bharosi 1705002003WL024685 bharosi 00415 SBIN0030137 1326 1326 Processed 24/08/2023 713509700 bharosi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
141 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24170820230698051 17/08/2023 Dharmendra pal 1705002WL024824 Dharmendra pal 00415 SBIN0061125 1326 1326 Processed 24/08/2023 713509700 Dharmendrapal MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24170820230698105 17/08/2023 Poonam 1705002WL024824 Poonam 00415 SBIN0061125 1326 1326 Processed 24/08/2023 713509700 Poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 SHIVPURI MP-05-002-014-001/25-C
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697836 17/08/2023 aasha dhakad 1705002WL024822 aasha dhakad 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713509700 aashadhakad UCO BANK(607066)
SubTotal 1326 1326
144 SHIVPURI MP-05-002-046-001/188-C
(NOHARIKALA) 		1705002046NRG24170820230696712 17/08/2023 sakhi 1705002046WL024775 sakhi 00468 UBIN0542717 1105 1105 Processed 24/08/2023 713509700 sakhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
145 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697870 17/08/2023 vIKAS dHAKAD 1705002WL024822 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 24/08/2023 713509700 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002000NRG24170820230697913 17/08/2023 Fulla 1705002WL024823 Fulla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Fulla MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002000NRG24170820230697916 17/08/2023 matadeen 1705002WL024823 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002000NRG24170820230697917 17/08/2023 Prkash 1705002WL024823 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-001-001/198-A
(KHANDI) 		1705002000NRG24170820230697919 17/08/2023 baijanti 1705002WL024823 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 baijanti MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002000NRG24170820230697920 17/08/2023 rahul 1705002WL024823 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002000NRG24170820230697924 17/08/2023 Swarupi 1705002WL024823 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Swarupi MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-001-001/202
(KHANDI) 		1705002000NRG24170820230697925 17/08/2023 SHITARAM 1705002WL024823 SHITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002000NRG24170820230697928 17/08/2023 ramu 1705002WL024823 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ramu MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002000NRG24170820230697929 17/08/2023 Mukesh 1705002WL024823 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mukesh MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002000NRG24170820230697933 17/08/2023 Basanti 1705002WL024823 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Basanti MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002000NRG24170820230697934 17/08/2023 Kallu 1705002WL024823 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002000NRG24170820230697936 17/08/2023 anguri 1705002WL024823 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 anguri MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002000NRG24170820230697941 17/08/2023 bhudharam 1705002WL024823 bhudharam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002000NRG24170820230697942 17/08/2023 vindra 1705002WL024823 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 vindra INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002000NRG24170820230697944 17/08/2023 laxmi 1705002WL024823 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002000NRG24170820230697945 17/08/2023 Lajjabati 1705002WL024823 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Lajjabati CENTRAL BANK OF INDIA(607115)
162 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002000NRG24170820230697946 17/08/2023 rinku 1705002WL024823 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rinku MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002000NRG24170820230697948 17/08/2023 soneram 1705002WL024823 soneram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 soneram MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002000NRG24170820230697952 17/08/2023 shitaram 1705002WL024823 shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002000NRG24170820230697961 17/08/2023 BRAJMOHAN 1705002WL024823 BRAJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002000NRG24170820230697962 17/08/2023 ramkali 1705002WL024823 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ramkali MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002000NRG24170820230697966 17/08/2023 sharda 1705002WL024823 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 sharda CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002000NRG24170820230697968 17/08/2023 shanti 1705002WL024823 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 shanti MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-001-001/375
(KHANDI) 		1705002000NRG24170820230697972 17/08/2023 Vidyaram 1705002WL024823 Vidyaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002000NRG24170820230697973 17/08/2023 sukar 1705002WL024823 sukar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 sukar MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002000NRG24170820230697974 17/08/2023 suman 1705002WL024823 suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 suman INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002000NRG24170820230697975 17/08/2023 suman 1705002WL024823 suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 suman MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002000NRG24170820230697980 17/08/2023 jaiprkash 1705002WL024823 jaiprkash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002000NRG24170820230697982 17/08/2023 hari 1705002WL024823 hari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 hari INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002000NRG24170820230697985 17/08/2023 dilip 1705002WL024823 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 dilip STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002000NRG24170820230697986 17/08/2023 dilip 1705002WL024823 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002000NRG24170820230698018 17/08/2023 RAJARAM 1705002WL024823 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
178 SHIVPURI MP-05-002-003-001/10
(IMALIYA) 		1705002000NRG24170820230698019 17/08/2023 Papeeta 1705002WL024824 Papeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Papeeta MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-003-001/100
(IMALIYA) 		1705002000NRG24170820230698021 17/08/2023 Bhagirath 1705002WL024824 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-003-001/100
(IMALIYA) 		1705002000NRG24170820230698020 17/08/2023 rajabeti 1705002WL024824 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rajabeti MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002000NRG24170820230698022 17/08/2023 Suman 1705002WL024824 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Suman MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24170820230698023 17/08/2023 Badam 1705002WL024824 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Badam MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24170820230698024 17/08/2023 sheela 1705002WL024824 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 sheela MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-003-001/103-A
(IMALIYA) 		1705002000NRG24170820230698025 17/08/2023 Gouri 1705002WL024824 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24170820230698027 17/08/2023 Geeta 1705002WL024824 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Geeta MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24170820230698026 17/08/2023 Vidya 1705002WL024824 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Vidya MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-003-001/108
(IMALIYA) 		1705002000NRG24170820230698028 17/08/2023 Nivla 1705002WL024824 Nivla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Nivla BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-003-001/117
(IMALIYA) 		1705002000NRG24170820230698030 17/08/2023 Ramkali 1705002WL024824 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramkali MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-003-001/121-B
(IMALIYA) 		1705002000NRG24170820230698031 17/08/2023 Sombati Rawat 1705002WL024824 Sombati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SombatiRawat MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002000NRG24170820230698034 17/08/2023 amrita 1705002WL024824 amrita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 amrita MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002000NRG24170820230698032 17/08/2023 KAMLAI 1705002WL024824 KAMLAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KAMLAI MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002000NRG24170820230698033 17/08/2023 NEHARU 1705002WL024824 NEHARU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 NEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-003-001/129
(IMALIYA) 		1705002000NRG24170820230698035 17/08/2023 inder singh 1705002WL024824 inder singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-003-001/133-A
(IMALIYA) 		1705002000NRG24170820230698036 17/08/2023 Gajendra 1705002WL024824 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-003-001/133-A
(IMALIYA) 		1705002000NRG24170820230698037 17/08/2023 Reenu 1705002WL024824 Reenu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Reenu MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-003-001/133-B
(IMALIYA) 		1705002000NRG24170820230698038 17/08/2023 Jogendra 1705002WL024824 Jogendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Jogendra MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-003-001/148
(IMALIYA) 		1705002000NRG24170820230698039 17/08/2023 Rajendra 1705002WL024824 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rajendra MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-003-001/150
(IMALIYA) 		1705002000NRG24170820230698040 17/08/2023 Rachna 1705002WL024824 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rachna MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24170820230698044 17/08/2023 Rani 1705002WL024824 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rani MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24170820230698043 17/08/2023 Ranveer 1705002WL024824 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ranveer FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-003-001/161-B
(IMALIYA) 		1705002000NRG24170820230698045 17/08/2023 Arti 1705002WL024824 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Arti MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-003-001/163
(IMALIYA) 		1705002000NRG24170820230698046 17/08/2023 bharosi 1705002WL024824 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-003-001/165
(IMALIYA) 		1705002000NRG24170820230698048 17/08/2023 Geeta 1705002WL024824 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Geeta MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-003-001/165
(IMALIYA) 		1705002000NRG24170820230698047 17/08/2023 Ramsingh 1705002WL024824 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-003-001/165-A
(IMALIYA) 		1705002000NRG24170820230698049 17/08/2023 Girraj 1705002WL024824 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-003-001/165-A
(IMALIYA) 		1705002000NRG24170820230698050 17/08/2023 Seema 1705002WL024824 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Seema MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24170820230698052 17/08/2023 Lali Pal 1705002WL024824 Lali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 LaliPal INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-003-001/167
(IMALIYA) 		1705002000NRG24170820230698053 17/08/2023 Vinod 1705002WL024824 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Vinod MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-003-001/169
(IMALIYA) 		1705002000NRG24170820230698054 17/08/2023 Atarsingh 1705002WL024824 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-003-001/171
(IMALIYA) 		1705002000NRG24170820230698055 17/08/2023 Lakshmi 1705002WL024824 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-003-001/177-B
(IMALIYA) 		1705002000NRG24170820230698056 17/08/2023 Narottam 1705002WL024824 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Narottam MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24170820230698058 17/08/2023 amarlal 1705002WL024824 amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 amarlal MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24170820230698059 17/08/2023 meera 1705002WL024824 meera 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 meera MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-003-001/181
(IMALIYA) 		1705002000NRG24170820230698060 17/08/2023 rakesh 1705002WL024824 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rakesh STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24170820230698062 17/08/2023 Mahendra 1705002WL024824 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mahendra CENTRAL BANK OF INDIA(607115)
216 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24170820230698061 17/08/2023 Rajkumari 1705002WL024824 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24170820230698063 17/08/2023 Beekend 1705002WL024824 Beekend 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Beekend INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24170820230698064 17/08/2023 Geeta 1705002WL024824 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Geeta CANARA BANK(508532)
219 SHIVPURI MP-05-002-003-001/193
(IMALIYA) 		1705002000NRG24170820230698065 17/08/2023 Uttam 1705002WL024824 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Uttam MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-003-001/193-A
(IMALIYA) 		1705002000NRG24170820230698066 17/08/2023 dheeraj 1705002WL024824 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24170820230698068 17/08/2023 Manjoo 1705002WL024824 Manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Manjoo MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24170820230698067 17/08/2023 Mukesh 1705002WL024824 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24170820230698070 17/08/2023 Girja Rawat 1705002WL024824 Girja Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24170820230698072 17/08/2023 Nisha 1705002WL024824 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-003-001/196-A
(IMALIYA) 		1705002000NRG24170820230698073 17/08/2023 Makhan 1705002WL024824 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Makhan FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-003-001/199
(IMALIYA) 		1705002000NRG24170820230698074 17/08/2023 Shushila 1705002WL024824 Shushila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Shushila MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24170820230698076 17/08/2023 banvari 1705002WL024824 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 banvari MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24170820230698075 17/08/2023 Rampyari 1705002WL024824 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rampyari MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-003-001/200
(IMALIYA) 		1705002000NRG24170820230698077 17/08/2023 Lokendra 1705002WL024824 Lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Lokendra CENTRAL BANK OF INDIA(607115)
230 SHIVPURI MP-05-002-003-001/201-A
(IMALIYA) 		1705002000NRG24170820230698078 17/08/2023 Kiran 1705002WL024824 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kiran MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-003-001/202-A
(IMALIYA) 		1705002000NRG24170820230698079 17/08/2023 Goura 1705002WL024824 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Goura MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-003-001/202-B
(IMALIYA) 		1705002000NRG24170820230698080 17/08/2023 meera 1705002WL024824 meera 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 meera MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-003-001/203-A
(IMALIYA) 		1705002000NRG24170820230698081 17/08/2023 Sonam 1705002WL024824 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sonam STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24170820230698086 17/08/2023 phoolbati 1705002WL024824 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 phoolbati MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24170820230698085 17/08/2023 RAMDAS 1705002WL024824 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-003-001/22
(IMALIYA) 		1705002000NRG24170820230698088 17/08/2023 Phulvati 1705002WL024824 Phulvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Phulvati MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-003-001/22
(IMALIYA) 		1705002000NRG24170820230698087 17/08/2023 RAMDASH 1705002WL024824 RAMDASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAMDASH MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-003-001/23
(IMALIYA) 		1705002000NRG24170820230698089 17/08/2023 Munshi 1705002WL024824 Munshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Munshi MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-003-001/230
(IMALIYA) 		1705002000NRG24170820230698090 17/08/2023 lado 1705002WL024824 lado 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 lado MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-003-001/230
(IMALIYA) 		1705002000NRG24170820230698091 17/08/2023 Ladobai 1705002WL024824 Ladobai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ladobai MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24170820230698094 17/08/2023 Goura 1705002WL024824 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Goura MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24170820230698092 17/08/2023 veerendra 1705002WL024824 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 veerendra MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24170820230698093 17/08/2023 virendra 1705002WL024824 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 virendra STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-003-001/245
(IMALIYA) 		1705002000NRG24170820230698095 17/08/2023 Ramavtar 1705002WL024824 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-003-001/249
(IMALIYA) 		1705002000NRG24170820230698097 17/08/2023 Meera 1705002WL024824 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Meera MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-003-001/255
(IMALIYA) 		1705002000NRG24170820230698099 17/08/2023 baijanti 1705002WL024824 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-003-001/255
(IMALIYA) 		1705002000NRG24170820230698098 17/08/2023 ramgopal 1705002WL024824 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-003-001/26
(IMALIYA) 		1705002000NRG24170820230698100 17/08/2023 Rambharat 1705002WL024824 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rambharat MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-003-001/261
(IMALIYA) 		1705002000NRG24170820230698101 17/08/2023 Premvati 1705002WL024824 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Premvati MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24170820230698103 17/08/2023 Anita Rawat 1705002WL024824 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24170820230698104 17/08/2023 Jandel Rawat 1705002WL024824 Jandel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 JandelRawat MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002000NRG24170820230698109 17/08/2023 mamta 1705002WL024824 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 mamta MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002000NRG24170820230698108 17/08/2023 SHIVSINGH 1705002WL024824 SHIVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-003-001/31-A
(IMALIYA) 		1705002000NRG24170820230698110 17/08/2023 Sabbir 1705002WL024824 Sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sabbir STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24170820230698113 17/08/2023 gulabo 1705002WL024824 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 gulabo MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24170820230698112 17/08/2023 mahesh 1705002WL024824 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 mahesh MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-003-001/50
(IMALIYA) 		1705002000NRG24170820230698115 17/08/2023 hari 1705002WL024824 hari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 hari PUNJAB NATIONAL BANK(508568)
258 SHIVPURI MP-05-002-003-001/50
(IMALIYA) 		1705002000NRG24170820230698114 17/08/2023 JALIMA 1705002WL024824 JALIMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 JALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-003-001/54-A
(IMALIYA) 		1705002000NRG24170820230698117 17/08/2023 Amarsingh 1705002WL024824 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-003-001/54-A
(IMALIYA) 		1705002000NRG24170820230698116 17/08/2023 Kaliya Adiwasi 1705002WL024824 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-003-001/55
(IMALIYA) 		1705002000NRG24170820230698119 17/08/2023 genda 1705002WL024824 genda 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 genda MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-003-001/55
(IMALIYA) 		1705002000NRG24170820230698118 17/08/2023 KAMBE 1705002WL024824 KAMBE 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KAMBE MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-003-001/57
(IMALIYA) 		1705002000NRG24170820230698120 17/08/2023 KALIYA 1705002WL024824 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KALIYA MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-003-001/58
(IMALIYA) 		1705002000NRG24170820230698121 17/08/2023 Atarsingh 1705002WL024824 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24170820230698122 17/08/2023 BAISRAM 1705002WL024824 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24170820230698123 17/08/2023 shimla 1705002WL024824 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 shimla MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24170820230698124 17/08/2023 Kamla 1705002WL024824 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kamla MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24170820230698126 17/08/2023 Fulbati 1705002WL024824 Fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Fulbati MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24170820230698125 17/08/2023 Lakhan 1705002WL024824 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Lakhan MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24170820230698127 17/08/2023 Ikbal 1705002WL024824 Ikbal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ikbal MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24170820230698128 17/08/2023 Radhika 1705002WL024824 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Radhika MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002000NRG24170820230698130 17/08/2023 Shanti 1705002WL024824 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Shanti MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24170820230698133 17/08/2023 krishna 1705002WL024824 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 krishna MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24170820230698131 17/08/2023 Mishro 1705002WL024824 Mishro 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mishro MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24170820230698132 17/08/2023 Suraj 1705002WL024824 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Suraj MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-003-001/78-A
(IMALIYA) 		1705002000NRG24170820230698135 17/08/2023 Anguri 1705002WL024824 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Anguri MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002000NRG24170820230698136 17/08/2023 Mishro Adivashi 1705002WL024824 Mishro Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002000NRG24170820230698137 17/08/2023 Malkhan 1705002WL024824 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Malkhan MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002000NRG24170820230698138 17/08/2023 Ramkali 1705002WL024824 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramkali MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002000NRG24170820230698139 17/08/2023 Kiran 1705002WL024824 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kiran BANK OF INDIA(508505)
281 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002000NRG24170820230698141 17/08/2023 Geeta 1705002WL024824 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Geeta MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002000NRG24170820230698140 17/08/2023 Gulab 1705002WL024824 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Gulab MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-003-001/9-A
(IMALIYA) 		1705002000NRG24170820230698142 17/08/2023 Raveena 1705002WL024824 Raveena 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Raveena MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-003-001/91
(IMALIYA) 		1705002000NRG24170820230698143 17/08/2023 roomali 1705002WL024824 roomali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 roomali MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-003-001/98
(IMALIYA) 		1705002000NRG24170820230698145 17/08/2023 RAMDEI 1705002WL024824 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24160820230695333 17/08/2023 Banbari 1705002003WL024685 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Banbari MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002003NRG24160820230695335 17/08/2023 Shivcharan 1705002003WL024685 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Shivcharan BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-003-002/104
(IMALIYA) 		1705002003NRG24160820230695337 17/08/2023 Preetamsingh 1705002003WL024685 Preetamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Preetamsingh MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24160820230695338 17/08/2023 Samma 1705002003WL024685 Samma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Samma MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002003NRG24160820230695339 17/08/2023 suresh 1705002003WL024685 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 suresh MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24160820230695341 17/08/2023 vinda Adiwasi 1705002003WL024685 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 vindaAdiwasi STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24160820230695342 17/08/2023 vaijanti 1705002003WL024685 vaijanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 vaijanti STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-003-002/193
(IMALIYA) 		1705002003NRG24160820230695345 17/08/2023 SAROJ 1705002003WL024685 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002003NRG24160820230695346 17/08/2023 Sharda 1705002003WL024685 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sharda MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24160820230695347 17/08/2023 Kusum 1705002003WL024685 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kusum MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24160820230695348 17/08/2023 kamal singh 1705002003WL024685 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24160820230695349 17/08/2023 MAKHAN 1705002003WL024685 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24160820230695351 17/08/2023 Rajkumari 1705002003WL024685 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24160820230695352 17/08/2023 Ramkisan 1705002003WL024685 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
300 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24160820230695354 17/08/2023 Pooja 1705002003WL024685 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Pooja MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24160820230695355 17/08/2023 Lakhan 1705002003WL024685 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Lakhan STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-003-002/208
(IMALIYA) 		1705002003NRG24160820230695358 17/08/2023 Dwarika 1705002003WL024685 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002003NRG24160820230695362 17/08/2023 KRANTI 1705002003WL024685 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002003NRG24160820230695363 17/08/2023 Sahavsingh 1705002003WL024685 Sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002003NRG24160820230695365 17/08/2023 Kanheya 1705002003WL024685 Kanheya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kanheya STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002003NRG24160820230695368 17/08/2023 Asha 1705002003WL024685 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Asha MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002003NRG24160820230695367 17/08/2023 tejsingh 1705002003WL024685 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 tejsingh MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-003-002/33-D
(IMALIYA) 		1705002003NRG24160820230695371 17/08/2023 Bhuri 1705002003WL024685 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24160820230695372 17/08/2023 Omi 1705002003WL024685 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Omi CENTRAL BANK OF INDIA(607115)
310 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24160820230695374 17/08/2023 Rubi 1705002003WL024685 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002003NRG24160820230695378 17/08/2023 Jagdeesh 1705002003WL024685 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24160820230695380 17/08/2023 Lachchi 1705002003WL024685 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Lachchi MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24160820230695381 17/08/2023 Shobha 1705002003WL024685 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Shobha MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24160820230695382 17/08/2023 Ramsuneri 1705002003WL024685 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramsuneri STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002003NRG24160820230695385 17/08/2023 baisram 1705002003WL024685 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 baisram CENTRAL BANK OF INDIA(607115)
316 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24160820230695390 17/08/2023 Gayatri 1705002003WL024685 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Gayatri MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-003-002/60
(IMALIYA) 		1705002003NRG24160820230695394 17/08/2023 RADHE 1705002003WL024685 RADHE 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RADHE CENTRAL BANK OF INDIA(607115)
318 SHIVPURI MP-05-002-003-002/60
(IMALIYA) 		1705002003NRG24160820230695395 17/08/2023 Radhe 1705002003WL024685 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Radhe PUNJAB & SIND BANK(607087)
319 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24160820230695397 17/08/2023 rajkumari 1705002003WL024685 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002003NRG24160820230695399 17/08/2023 RAMESH 1705002003WL024685 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAMESH MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002003NRG24160820230695400 17/08/2023 Nandkishor 1705002003WL024685 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Nandkishor STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24160820230695402 17/08/2023 Prembati 1705002003WL024685 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Prembati MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24160820230695403 17/08/2023 Ghamandi 1705002003WL024685 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24160820230695404 17/08/2023 raghuveer 1705002003WL024685 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 raghuveer CENTRAL BANK OF INDIA(607115)
325 SHIVPURI MP-05-002-003-002/72
(IMALIYA) 		1705002003NRG24160820230695408 17/08/2023 Biso 1705002003WL024685 Biso 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Biso INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002003NRG24160820230695409 17/08/2023 Rajkumari 1705002003WL024685 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002003NRG24160820230695411 17/08/2023 Rani 1705002003WL024685 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rani MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002003NRG24160820230695414 17/08/2023 KALAVATI 1705002003WL024685 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24160820230695415 17/08/2023 sanjay 1705002003WL024685 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 sanjay MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002003NRG24160820230695416 17/08/2023 Kaptansingh 1705002003WL024685 Kaptansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002003NRG24160820230695417 17/08/2023 Rubi Dhakad 1705002003WL024685 Rubi Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24160820230695418 17/08/2023 Aneeta 1705002003WL024685 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Aneeta STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24160820230695419 17/08/2023 Pinki Jatav 1705002003WL024685 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002003NRG24160820230695422 17/08/2023 chironji 1705002003WL024685 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG24160820230695423 17/08/2023 Ranveer Baghel 1705002003WL024685 Ranveer Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002003NRG24160820230695426 17/08/2023 suresh 1705002003WL024685 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 suresh MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002003NRG24160820230695427 17/08/2023 suresh 1705002003WL024685 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 suresh CENTRAL BANK OF INDIA(607115)
338 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002003NRG24160820230695428 17/08/2023 Ramlal 1705002003WL024685 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramlal MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-003-002/96-B
(IMALIYA) 		1705002003NRG24160820230695429 17/08/2023 Kalawati Tomar 1705002003WL024685 Kalawati Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KalawatiTomar MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24160820230695021 17/08/2023 Geeta Jatav 1705002014WL024672 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697782 17/08/2023 Sugharsingh 1705002WL024822 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697783 17/08/2023 Laccho Adiwasi 1705002WL024822 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 LacchoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-014-001/105
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697785 17/08/2023 geeta 1705002WL024822 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 geeta MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-014-001/105
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697784 17/08/2023 Udaysingh Adiwasi 1705002WL024822 Udaysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 UdaysinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-014-001/111
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697787 17/08/2023 RAKESH JATAV 1705002WL024822 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-014-001/114
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697789 17/08/2023 PURAN 1705002WL024822 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 PURAN STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-014-001/114
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697788 17/08/2023 PURAN 1705002WL024822 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 PURAN STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697791 17/08/2023 Janki Adiwasi 1705002WL024822 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 JankiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697790 17/08/2023 Sarvan Adiwasi 1705002WL024822 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697793 17/08/2023 meena adiwasi 1705002WL024822 meena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 meenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-014-001/125
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697794 17/08/2023 Ramesh 1705002WL024822 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramesh MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697795 17/08/2023 Harbhajan prjapati 1705002WL024822 Harbhajan prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Harbhajanprjapati MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697796 17/08/2023 Shukarvati prajapati 1705002WL024822 Shukarvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Shukarvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-014-001/149
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697800 17/08/2023 Mahesh Dhakad 1705002WL024822 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MaheshDhakad MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-014-001/150
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697802 17/08/2023 Bharat Dhakad 1705002WL024822 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697805 17/08/2023 Kamlesh Adiwasi 1705002WL024822 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697804 17/08/2023 Madan Adiwasi 1705002WL024822 Madan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MadanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697806 17/08/2023 Kalyan 1705002WL024822 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kalyan CENTRAL BANK OF INDIA(607115)
359 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697808 17/08/2023 ramlakhan 1705002WL024822 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697809 17/08/2023 jasram prajapati 1705002WL024822 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 jasramprajapati MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-014-001/170
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697810 17/08/2023 ramesh dhakad 1705002WL024822 ramesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rameshdhakad MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-014-001/170-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697811 17/08/2023 Vishambhar Dhakad 1705002WL024822 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-014-001/173
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697812 17/08/2023 SHIMLA 1705002WL024822 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SHIMLA BANK OF BARODA(606985)
364 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697818 17/08/2023 tulsi 1705002WL024822 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 tulsi MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697820 17/08/2023 Jasveer singh dhakad 1705002WL024822 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697821 17/08/2023 Manish Adiwasi 1705002WL024822 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697822 17/08/2023 Surendra 1705002WL024822 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Surendra MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-014-001/202
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697826 17/08/2023 ARUN DHAKAD 1705002WL024822 ARUN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ARUNDHAKAD MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-014-001/202-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697827 17/08/2023 ramgopal dhakad 1705002WL024822 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-014-001/202-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697828 17/08/2023 geeta dhakad 1705002WL024822 geeta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 geetadhakad MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-014-001/22
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697830 17/08/2023 gomti 1705002WL024822 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 gomti MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697831 17/08/2023 Omprkash 1705002WL024822 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Omprkash MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-014-001/25
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697832 17/08/2023 KESHAV 1705002WL024822 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KESHAV MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-014-001/25
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697833 17/08/2023 MUNNIBAI 1705002WL024822 MUNNIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-014-001/25-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697834 17/08/2023 ramgopal dhakad 1705002WL024822 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-014-001/28
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697837 17/08/2023 Chanda Dhakad 1705002WL024822 Chanda Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ChandaDhakad STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697838 17/08/2023 manoj dhakad 1705002WL024822 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697842 17/08/2023 Chandbhan 1705002WL024822 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Chandbhan STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697843 17/08/2023 surekha 1705002WL024822 surekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 surekha STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697844 17/08/2023 Omprkash dhakad 1705002WL024822 Omprkash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Omprkashdhakad MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697845 17/08/2023 Parwati Dhakad 1705002WL024822 Parwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ParwatiDhakad MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697847 17/08/2023 Kapuri 1705002WL024822 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kapuri MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-014-001/52
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697849 17/08/2023 RAMPRAKASH 1705002WL024822 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAMPRAKASH STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697851 17/08/2023 Ramwati Adiwasi 1705002WL024822 Ramwati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RamwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-014-001/6
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697853 17/08/2023 Sirdar pal 1705002WL024822 Sirdar pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sirdarpal MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-014-001/6-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697854 17/08/2023 manisha pal 1705002WL024822 manisha pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 manishapal MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-014-001/61
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697855 17/08/2023 KALIYA 1705002WL024822 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KALIYA MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-014-001/62-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697856 17/08/2023 leela adiwasi 1705002WL024822 leela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 leelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-014-001/64
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697857 17/08/2023 Vinod adiwasi 1705002WL024822 Vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Vinodadiwasi STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697858 17/08/2023 Nathiya Adiwasi 1705002WL024822 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-014-001/8
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697859 17/08/2023 Rakesh Rathor 1705002WL024822 Rakesh Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RakeshRathor FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-014-001/84
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697860 17/08/2023 PARWATI 1705002WL024822 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 PARWATI MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-014-001/84-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697862 17/08/2023 leela adiwasi 1705002WL024822 leela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 leelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-014-001/84-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697861 17/08/2023 Ravi Adiwasi 1705002WL024822 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-014-001/92-C
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697864 17/08/2023 Mamta 1705002WL024822 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mamta STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697865 17/08/2023 Radhkirsha 1705002WL024822 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
397 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697866 17/08/2023 VIJAY 1705002WL024822 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 VIJAY MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697868 17/08/2023 RAMDAYAL 1705002WL024822 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697869 17/08/2023 Mohansingh 1705002WL024822 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mohansingh FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697871 17/08/2023 Ramvati dhakad 1705002WL024822 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697872 17/08/2023 harishankar 1705002WL024822 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 harishankar MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697873 17/08/2023 MITHLESH DHAKAD 1705002WL024822 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697874 17/08/2023 Sarvan 1705002WL024822 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sarvan MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697875 17/08/2023 Malkhan 1705002WL024822 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Malkhan MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697877 17/08/2023 Betal 1705002WL024822 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Betal MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697879 17/08/2023 ashok 1705002WL024822 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ashok MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697881 17/08/2023 Suman dhakad 1705002WL024822 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697882 17/08/2023 Somvati dhakad 1705002WL024822 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697885 17/08/2023 labhsingh dhakad 1705002WL024822 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697887 17/08/2023 kishori 1705002WL024822 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 kishori MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697890 17/08/2023 Mamta adiwasi 1705002WL024822 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697891 17/08/2023 rUKMANI dHAKAD 1705002WL024822 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697892 17/08/2023 Sukhdev dhakad 1705002WL024822 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697893 17/08/2023 Sabeer 1705002WL024822 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Sabeer MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697894 17/08/2023 Vimla Dhakad 1705002WL024822 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697895 17/08/2023 Rachna dhakad 1705002WL024822 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697896 17/08/2023 Kamla Dhakad 1705002WL024822 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697897 17/08/2023 Madhu Dhakad 1705002WL024822 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697899 17/08/2023 Usha Dhakad 1705002WL024822 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697900 17/08/2023 Suman Dhakad 1705002WL024822 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697901 17/08/2023 Rachna Dhakad 1705002WL024822 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697902 17/08/2023 Leela Dhakad 1705002WL024822 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697903 17/08/2023 Rachna Dhakad 1705002WL024822 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697904 17/08/2023 Kedari Ojha 1705002WL024822 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697905 17/08/2023 vishanu sain 1705002WL024822 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 vishanusain MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697906 17/08/2023 Raghuveer Ojha 1705002WL024822 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RaghuveerOjha STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697907 17/08/2023 Pista 1705002WL024822 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Pista MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697908 17/08/2023 somvati 1705002WL024822 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 somvati MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24160820230695023 17/08/2023 preeti 1705002014WL024672 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 preeti MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24160820230695024 17/08/2023 Mukandi 1705002014WL024672 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Mukandi MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24160820230695025 17/08/2023 hardayal 1705002014WL024672 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 hardayal MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697909 17/08/2023 rameswar 1705002WL024822 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 rameswar STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697910 17/08/2023 Harisingh 1705002WL024822 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Harisingh MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-014-002/98
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697911 17/08/2023 Kamlesh 1705002WL024822 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697912 17/08/2023 Shisupal Dhakad 1705002WL024822 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 ShisupalDhakad STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24170820230697226 17/08/2023 Rambharat 1705002035WL024796 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Rambharat MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-035-001/65
(THEH) 		1705002035NRG24170820230697229 17/08/2023 JAGDEESH 1705002035WL024796 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHIVPURI MP-05-002-038-001/121
(RAIPUR DHAMKAN) 		1705002038NRG24170820230696713 17/08/2023 karu 1705002038WL024776 karu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 karu IDBI BANK(607095)
439 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002065NRG24170820230696183 17/08/2023 Janved 1705002065WL024748 Janved 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24170820230696195 17/08/2023 NEELAM RAWAT 1705002065WL024749 NEELAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 NEELAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24170820230696194 17/08/2023 RAJENDRA 1705002065WL024749 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24170820230696208 17/08/2023 Asha Rawat 1705002065WL024750 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713509700 AshaRawat INDUSIND BANK(607189)
SubTotal 393822 393822
443 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697823 17/08/2023 sughar singh 1705002WL024822 sughar singh 00662 BDBL0001373 1326 1326 Processed 24/08/2023 713509700 sugharsingh BANDHAN BANK LIMITED(508753)
444 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24170820230696539 17/08/2023 BHAVNA 1705002075WL024768 BHAVNA 00662 BDBL0001373 221 221 Processed 24/08/2023 713509700 BHAVNA STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24170820230696538 17/08/2023 HEMANT 1705002075WL024768 HEMANT 00662 BDBL0001373 221 221 Processed 24/08/2023 713509700 HEMANT INDIAN BANK(607105)
SubTotal 1768 1768
446 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002000NRG24170820230697898 17/08/2023 Lekhraj dhakad 1705002WL024822 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509700 Lekhrajdhakad CANARA BANK(508532)
447 SHIVPURI MP-05-002-035-001/65
(THEH) 		1705002035NRG24170820230697228 17/08/2023 Kamlesh Baghel 1705002035WL024796 Kamlesh Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509700 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
448 SHIVPURI MP-05-002-001-001/101-A
(KHANDI) 		1705002000NRG24170820230697914 17/08/2023 sourabh 1705002WL024823 sourabh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002000NRG24170820230697918 17/08/2023 Vindra 1705002WL024823 Vindra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002000NRG24170820230697921 17/08/2023 Dashrat moghiya 1705002WL024823 Dashrat moghiya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002000NRG24170820230697922 17/08/2023 Lalsingh 1705002WL024823 Lalsingh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002000NRG24170820230697923 17/08/2023 Dharmbeer 1705002WL024823 Dharmbeer 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002000NRG24170820230697938 17/08/2023 Arun Jatav 1705002WL024823 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002000NRG24170820230697947 17/08/2023 Sukha baghel 1705002WL024823 Sukha baghel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002000NRG24170820230697950 17/08/2023 Suresh 1705002WL024823 Suresh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002000NRG24170820230697956 17/08/2023 Parmal singh 1705002WL024823 Parmal singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002000NRG24170820230697969 17/08/2023 Munesh 1705002WL024823 Munesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002000NRG24170820230697971 17/08/2023 Bhagbal Lal Dhakad 1705002WL024823 Bhagbal Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002000NRG24170820230697990 17/08/2023 govind 1705002WL024823 govind 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 govind STATE BANK OF INDIA(508548)
460 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002000NRG24170820230697993 17/08/2023 saloni 1705002WL024823 saloni 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002000NRG24170820230697995 17/08/2023 Poonam Jatav 1705002WL024823 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002000NRG24170820230697997 17/08/2023 Meera Jatav 1705002WL024823 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002000NRG24170820230697998 17/08/2023 Devendra Jatav 1705002WL024823 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002000NRG24170820230697999 17/08/2023 Tinkle Dhakad 1705002WL024823 Tinkle Dhakad 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002000NRG24170820230698000 17/08/2023 Mangal Singh 1705002WL024823 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002000NRG24170820230698001 17/08/2023 Harendra Tomar 1705002WL024823 Harendra Tomar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002000NRG24170820230698002 17/08/2023 Abhishekh Rathor 1705002WL024823 Abhishekh Rathor 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002000NRG24170820230698003 17/08/2023 Shyam Sikarwar 1705002WL024823 Shyam Sikarwar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002000NRG24170820230698004 17/08/2023 Ajay Dhakad 1705002WL024823 Ajay Dhakad 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002000NRG24170820230698005 17/08/2023 Santosh 1705002WL024823 Santosh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002000NRG24170820230698006 17/08/2023 Neha Tomar 1705002WL024823 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002000NRG24170820230698007 17/08/2023 Akash Tomar 1705002WL024823 Akash Tomar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002000NRG24170820230698009 17/08/2023 Nikhil Tomar 1705002WL024823 Nikhil Tomar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002000NRG24170820230698010 17/08/2023 manoj parihar 1705002WL024823 manoj parihar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002000NRG24170820230698011 17/08/2023 Ramvir 1705002WL024823 Ramvir 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002000NRG24170820230698012 17/08/2023 Ramveti 1705002WL024823 Ramveti 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002000NRG24170820230698013 17/08/2023 Bholu Jatav 1705002WL024823 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002000NRG24170820230698015 17/08/2023 Sapna 1705002WL024823 Sapna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002000NRG24170820230698016 17/08/2023 Suneel 1705002WL024823 Suneel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002000NRG24170820230698017 17/08/2023 Abhisekh 1705002WL024823 Abhisekh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHIVPURI MP-05-002-003-001/205-B
(IMALIYA) 		1705002000NRG24170820230698084 17/08/2023 Rekha Baghel 1705002WL024824 Rekha Baghel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 RekhaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24160820230695386 17/08/2023 Mathura Kushwah 1705002003WL024685 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002003NRG24160820230695412 17/08/2023 Ramo Tomar 1705002003WL024685 Ramo Tomar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24160820230695431 17/08/2023 Sankutla 1705002003WL024685 Sankutla 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHIVPURI MP-05-002-035-001/309
(THEH) 		1705002035NRG24170820230697227 17/08/2023 Mamta Pal 1705002035WL024796 Mamta Pal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHIVPURI MP-05-002-065-001/93-B
(KUSHIYARA) 		1705002065NRG24170820230696204 17/08/2023 Bishnu Rawat 1705002065WL024750 Bishnu Rawat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509700 BishnuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
487 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002000NRG24170820230697915 17/08/2023 KAPTAN 1705002WL024823 KAPTAN 450001 1326 1326 Processed 24/08/2023 713509700 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 638911 638911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170823APB_FTO_223108 47355100 1326
2 SHIVPURI MP1705002_170823APB_FTO_223108 AXIS BANK UTIB0001022 SHIVPURI 1326
3 SHIVPURI MP1705002_170823APB_FTO_223108 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
4 SHIVPURI MP1705002_170823APB_FTO_223108 Bank of India BKID0008880 SHIVPURI 16354
5 SHIVPURI MP1705002_170823APB_FTO_223108 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
6 SHIVPURI MP1705002_170823APB_FTO_223108 Canara Bank CNRB0004781 SHIVPURI 3978
7 SHIVPURI MP1705002_170823APB_FTO_223108 Canara Bank CNRB0005566 INDORE MR TEN 1326
8 SHIVPURI MP1705002_170823APB_FTO_223108 Canara Bank CNRB0006472 MOHNA 15912
9 SHIVPURI MP1705002_170823APB_FTO_223108 Central Bank Of India CBIN0280780 SHIVPURI 10608
10 SHIVPURI MP1705002_170823APB_FTO_223108 Central Bank Of India CBIN0280782 KELARES 1326
11 SHIVPURI MP1705002_170823APB_FTO_223108 Central Bank Of India CBIN0281228 MOHANA 35802
12 SHIVPURI MP1705002_170823APB_FTO_223108 Indian Bank IDIB000S669 SHIVPURI 442
13 SHIVPURI MP1705002_170823APB_FTO_223108 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
14 SHIVPURI MP1705002_170823APB_FTO_223108 Punjab National Bank PUNB0276400 DHOBNI 1326
15 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0003215 SHIVPURI 15912
16 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0005332 GRMC GWALIOR 1326
17 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0009525 DEHARWARA 27846
18 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
19 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0030118 POHRI 1326
20 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0030137 KAMPOO GWALIOR 26520
21 SHIVPURI MP1705002_170823APB_FTO_223108 State Bank of India SBIN0061125 MOHANA 2652
22 SHIVPURI MP1705002_170823APB_FTO_223108 UCO Bank UCBA0001139 BAIRAD 1326
23 SHIVPURI MP1705002_170823APB_FTO_223108 Union Bank of India UBIN0542717 SHIVPURI 1105
24 SHIVPURI MP1705002_170823APB_FTO_223108 Union Bank of India UBIN0558311 PGV GWALIOR 1326
25 SHIVPURI MP1705002_170823APB_FTO_223108 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
26 SHIVPURI MP1705002_170823APB_FTO_223108 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
27 SHIVPURI MP1705002_170823APB_FTO_223108 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
28 SHIVPURI MP1705002_170823APB_FTO_223108 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 383214
29 SHIVPURI MP1705002_170823APB_FTO_223108 Bandhan Bank Limited BDBL0001373 SHIVPURI 1768
30 SHIVPURI MP1705002_170823APB_FTO_223108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
31 SHIVPURI MP1705002_170823APB_FTO_223108 India Post Payments Bank IPOS0000001 Shivpuri 51714

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